Leadership Montgomery County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,497 | 73,251 | −3,754 | 9.2 | — |
| 2012 | 81,472 | 66,382 | 15,090 | 12.8 | — |
| 2013 | 164,024 | 142,001 | 22,023 | 7.9 | — |
| 2014 | 120,104 | 98,105 | 21,999 | 14.1 | — |
| 2015 | 138,445 | 114,779 | 23,666 | 14.5 | — |
| 2016 | 150,794 | 126,894 | 23,900 | 15.4 | — |
| 2017 | 162,930 | 145,188 | 17,742 | 14.9 | — |
| 2018 | 174,122 | 157,136 | 16,986 | 15.1 | — |
| 2019 | 181,462 | 179,314 | 2,148 | 13.4 | — |
| 2020 | 181,270 | 162,382 | 18,888 | 16.1 | — |
| 2021 | 164,574 | 158,270 | 6,304 | 18.0 | — |
| 2022 | 198,833 | 190,483 | 8,350 | 15.5 | — |
| 2023 | 263,395 | 210,596 | 52,799 | 17.0 | 44% |
| 2024 | 284,121 | 236,782 | 47,339 | 17.5 | 45% |
In its most recent public year (2024), this organization brought in $47,339 more than it spent. Its reserves stood at about 17.5 months of spending, up from 9.2 in 2011. Staff pay was 45% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Leadership Montgomery County's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works